How To Fix KJ145 - Item & (&) and item & (&) have different currencies

KJ145 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 145

• Message text: Item & (&) and item & (&) have different currencies

What causes this issue?

In <DS:GLOS.Product_Cost_by_Sales_Order> Product Cost by Sales
Order</>, you want to carry out results analysis across all items.
The items for which you want to carry out the
<DS:GLOS.results_analysis>results analysis</> have different
currencies.

System Response

You cannot carry out results anlaysis.

How to fix this error?

Combine only those items with the same currency (see also:
<DS:DE.KUND_HIERA>Sales Order Structure Indicator of the Valuation
Method</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ145 - Item & (&) and item & (&) have different currencies ?

  The SAP error message KJ145 indicates that there is a currency mismatch between two items in a transaction or document. This typically occurs in the context of financial postings, where different line items are expected to be in the same currency but are not.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the two items being processed (e.g., cost elements, internal orders, or other financial documents) are denominated in different currencies. For example, one item might be in USD while another is in EUR.
  
  Configuration Issues: There may be configuration settings in the SAP system that allow for transactions in multiple currencies, but the specific transaction being processed does not support this.
  Data Entry Errors: Manual entry errors can lead to incorrect currency assignments for line items.
  Master Data Issues: The master data for the relevant cost centers, internal orders, or other financial objects may have inconsistent currency settings.
  
  
  Solution:
  
  Check Currency Settings: